Some of the forms available from this web page contain macros. Be sure that your
macro security settings within in the Excel software application are set to low
or medium. Contact Bev Hill at ext 2206 if you have any problems opening these
As of March 1, 2014 the mileage reimbursement will be calculated at .555 per mile. The Rental vs personal calculation has been retired. Download the new travel form above.
A trick to looking up an travel claim in the Collegue system is to go to the VOUI screen and type the following in the voucher lookup field: ;'VOU.DEFAULT.INVOICE.NO EQ '901101.456'
(the travel number from the travel authorization form)